Civic Intelligence

Partnerships in Learning and Creative Exploration Inc

990EZ • Fiscal year 2022 • EIN 06-1599314

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

10 Stonehenge PlaceCheshire, CT 06410

(203) 288-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

133%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,314

Up $4,309 (+39%) from 2021

Net Assets

Up

$15,314

Up $4,309 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$31,477

Up $17,976 (+133%) from 2021

Expenses

Up

$27,168

Up $12,308 (+83%) from 2021

Net Income

Up

$4,309

Up $5,668 (+417%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $3,781Liabilities 2010: $02010Assets 2011: $3,781Liabilities 2011: $02011Assets 2012: $10,352Liabilities 2012: $0Net Assets 2012: $10,3522012Assets 2013: $15,425Liabilities 2013: $0Net Assets 2013: $15,4252013Assets 2014: $65,051Liabilities 2014: $0Net Assets 2014: $65,0512014Assets 2015: $36,912Liabilities 2015: $0Net Assets 2015: $36,9122015Assets 2016: $25,915Liabilities 2016: $0Net Assets 2016: $25,9152016Assets 2017: $22,158Liabilities 2017: $0Net Assets 2017: $22,1582017Assets 2018: $15,728Liabilities 2018: $0Net Assets 2018: $15,7282018Assets 2019: $15,937Liabilities 2019: $0Net Assets 2019: $15,9372019Assets 2020: $12,364Liabilities 2020: $0Net Assets 2020: $12,3642020Assets 2021: $11,005Liabilities 2021: $0Net Assets 2021: $11,0052021Assets 2022: $15,314Liabilities 2022: $0Net Assets 2022: $15,3142022Assets 2023: $15,485Liabilities 2023: $0Net Assets 2023: $15,4852023Assets 2024: $84,888Liabilities 2024: $0Net Assets 2024: $84,8882024

Highlighted filing

2022

Assets$15,314
Liabilities$0
Net Assets$15,314

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $42,472Expenses 2010: $45,890Net Income 2010: -$3,4182010Revenue 2011: $42,472Expenses 2011: $45,890Net Income 2011: -$3,4182011Revenue 2012: $49,994Expenses 2012: $40,568Net Income 2012: $9,4262012Revenue 2013: $42,368Expenses 2013: $37,295Net Income 2013: $5,0732013Revenue 2014: $110,395Expenses 2014: $60,769Net Income 2014: $49,6262014Revenue 2015: $71,364Expenses 2015: $99,503Net Income 2015: -$28,1392015Revenue 2016: $46,599Expenses 2016: $57,596Net Income 2016: -$10,9972016Revenue 2017: $43,609Expenses 2017: $47,366Net Income 2017: -$3,7572017Revenue 2018: $31,243Expenses 2018: $37,673Net Income 2018: -$6,4302018Revenue 2019: $35,921Expenses 2019: $35,712Net Income 2019: $2092019Revenue 2020: $14,628Expenses 2020: $18,201Net Income 2020: -$3,5732020Revenue 2021: $13,501Expenses 2021: $14,860Net Income 2021: -$1,3592021Revenue 2022: $31,477Expenses 2022: $27,168Net Income 2022: $4,3092022Revenue 2023: $24,646Expenses 2023: $24,475Net Income 2023: $1712023Revenue 2024: $107,322Expenses 2024: $37,919Net Income 2024: $69,4032024

Highlighted filing

2022

Revenue$31,477
Expenses$27,168
Net Income$4,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$31,477
Mission and Program Overview

Mission

The purpose of the organization is to provide a nurturing, stimulating intergenerational environment designed to stimulate and interest a diverse set of individuals. Participation in our educational, cultural, and social enrichment programs will bring individuals, familiies, and business together while fostering appreciation for the arts, diversity, and community.

Program Services

DescriptionGrantsExpenses
FILM YOUTH SERVICES, STUDIO CLASSES, YOUTH SERVICES AND COMMUNITY SERVICES$0$12,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA CHAVOYAExecutive DirectorFT$0--
AARON AUGUSTTreasurerPT$0--
MUBARRA ELAHEEChairPT$0--
KERRY AUGUSTSecretaryPT$0--
MOHAMMAD ELAHEEVice PresidentPT$0--
SARAH DRISCOLLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Partnerships in Learning and Creative
EIN
06-1599314
Phone
2032888600
Address
10 STONEHENGE PLACE, CHESHIRE, CT 06410

Signing Officer

Name
Debra Chavoya
Title
President
Phone
2032136068
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Simione Macca & Larrow Llp
Address
4130 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Kathleen S Held CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 2,816. Description: administrative and office expenses. Amount: 1,086. Description: meetings and conferences. Amount: 47. Description: dues and subscriptions. Amount: 110. Description: insurance. Amount: 5,235. Description: telephone and communications. Amount: 1,508. Description: marketing. Amount: 312. Description: miscellaneous. Amount: 627. Total to form 990-ez, line 16: 11,741.

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA CHAVOYA
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESHIRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA CHAVOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON AUGUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MUBARRA ELAHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY AUGUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOHAMMAD ELAHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A NURTURING, STIMULATING INTERGENERATIONAL ENVIRONMENT DESIGNED TO STIMULATE AND INTEREST A DIVERSE SET OF INDIVIDUALS. PARTICIPATION IN OUR EDUCATIONAL, CULTURAL, AND SOCIAL ENRICHMENT PROGRAMS WILL BRING INDIVIDUALS, FAMILIIES, AND BUSINESS TOGETHER WHILE FOSTERING APPRECIATION FOR THE ARTS, DIVERSITY, AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0574
IRS990EZ/ProgramServiceRevenueAmt010033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILM YOUTH SERVICES, STUDIO CLASSES, YOUTH SERVICES AND COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012190
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt011405
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt031477
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLACECHILDRENSMUSEUM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PROGRAM DEVELOPMENT AMOUNT: 10500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08136
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031477
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032781
IRS990ScheduleA/Total509Grp/TotalAmt0128308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,816. DESCRIPTION: ADMINISTRATIVE AND OFFICE EXPENSES. AMOUNT: 1,086. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 47. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 5,235. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 1,508. DESCRIPTION: MARKETING. AMOUNT: 312. DESCRIPTION: MISCELLANEOUS. AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 16: 11,741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA CHAVOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032136068
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIPS IN LEARNING AND CREATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXPLORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0061599314
ReturnHeader/Filer/PhoneNum02032888600
ReturnHeader/Filer/USAddress/AddressLine1Txt010 STONEHENGE PLACE
ReturnHeader/Filer/USAddress/CityNm0CHESHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006410
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061586075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMIONE MACCA & LARROW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 WHITNEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum02032810540
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN S HELD CPA
ReturnHeader/ReturnTs02023-05-16T15:40:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAVOYA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.07$0.38$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.31$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.47$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.71$1.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.10$0.61$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.50$0.41$0.09
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.42$0.46$0.03
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.42$0.46$0.03